Riskpilot← Back to searchSign inGet full accessUMOE ADVANCED COMPOSITES AS
ASActiveOrg 991862692Vige Havnevei 64, 4633 Kristiansand SProcessing and finishing of plastic products · NACE 2225Est. 200771 employees
Revenue 2024
NOK 335,8M
+1% vs 2023
EBITDA margin
20.3%
-21% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
NOK 49,5M
-22% vs 2023
| Revenue | NOK 335,8M | +1% |
| EBITDA | NOK 68,2M | -21% |
| Net profit | NOK 49,5M | -22% |
| Total assets | NOK 391,8M | +3% |
| Equity | NOK 308,1M | +17% |
| Employees | 71 | — |
Legal name
UMOE ADVANCED COMPOSITES AS
Org number
991862692
Legal form
Aksjeselskap
NACE code
2225 · Processing and finishing of plastic products
Founded
25. oktober 2007
Share capital
NOK 3 738 313
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og produksjon av varer og tjenester knyttet til komposittmaterialer, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Vige Havnevei 64, 4633 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 900 | 150 373 | 220 304 | 332 684 | 335 769 |
| Staff expenses | −24 915 | −32 502 | −47 743 | −66 867 | −80 967 |
| EBITDA | 13 951 | 14 864 | 32 219 | 86 503 | 68 230 |
| Depreciation & amort. | −529 | −702 | −2 119 | −5 718 | −7 845 |
| EBIT | 13 422 | 14 162 | 30 100 | 80 785 | 60 385 |
| Net financials | −2 809 | −611 | 644 | −195 | 2 009 |
| Profit before tax | 10 613 | 13 551 | 30 744 | 80 590 | 62 394 |
| Tax | 1 710 | 2 070 | 6 466 | 17 423 | 12 861 |
| Net profit | 8 903 | 11 481 | 24 278 | 63 167 | 49 533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 814 | 176 175 | 223 956 | 380 151 | 391 780 |
| Equity | 17 640 | 103 880 | 128 159 | 262 840 | 308 117 |
| Long-term debt | 37 000 | 31 400 | 32 692 | 33 513 | 22 076 |
| Short-term debt | 16 174 | 40 895 | 63 105 | 83 799 | 61 047 |
| Total debt | 53 174 | 72 295 | 95 797 | 117 312 | 83 123 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KO Deputy Member | Deputy Member | 2023 |
TR Chief Executive Officer | Chief Executive Officer | 2025 |
LE Chief Executive Officer | Chief Executive Officer | 2026 |
WL Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
ØN Chief Executive Officer | Chief Executive Officer | 2013 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
GL | Board of Directors | 2023 |
| Board of Directors | 2025 | |
EB | Board of Directors | 2025 |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65.88% | 65.88% | 2024 | |
| Company | 10.69% | 10.69% | 2024 | |
Hydrogenic Energy Fund 1 L.P. | Company | 10.09% | 10.09% | 2024 |
| Company | 2.79% | 2.79% | 2024 | |
| Company | 2.57% | 2.57% | 2024 | |
| Individual | 2.04% | 2.04% | 2024 | |
| Company | 1.17% | 1.17% | 2024 | |
| Company | 1.03% | 1.03% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UMOE ADVANCED COMPOSITES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Oddvar Dalaker | Deputy Member | 0 companies |
| Øyvind Nikolay Hamre | Chief Executive Officer | 0 companies |
| Tove Røskaft | Chief Executive Officer | 0 companies |
| Lars Erik Lunøe | Chief Executive Officer | 0 companies |
| Wei-Hsuan Lin | Deputy Member | 0 companies |
| Carl Petter Finne | Board of Directors | 0 companies |
| Gang Li | Board of Directors | 0 companies |
| Jarle Kjell Roth | Board of Directors | 0 companies |
| Helge Aasen | Board of Directors | 0 companies |
| Thomas Julius Moe Børseth | Chairman | 0 companies |
| Jostein Eiesland | Board of Directors | 0 companies |
| Eli Bell | Board of Directors | 0 companies |